Muster Roll No. : 11	Date From : 18/04/2015    Date To : 27/04/2015	Sanction No. : RB11    Sanction Date : 10/04/2015
Work Code : 2618003083/WH/25887	Work Name : Renovation of Pond &Rural Connectivity (2618003083/WH/25887)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kuljit Kumar(Self) PB-18-003-083-001/73 OTHER REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000038 Credited 15/05/2015   2 Balwinder Singh(Self) PB-18-003-083-001/72 OTHER REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000038 Credited 12/05/2015   3 Seeta Rani(Wife) PB-18-003-083-001/9 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   4 Kulwant Kaur(Mother) PB-18-003-083-001/7 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   5 Gurmeet Kaur(Wife) PB-18-003-083-001/7 SC REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   6 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   7 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P 3 210 630 0 0 630 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   8 Nachattar Kaur(Self) PB-18-003-083-001/18 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   9 Maniderjeet Singh(Son) PB-18-003-083-001/18 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   10 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   11 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   12 Harwinder Singh(Self) PB-18-003-083-001/26 SC REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   13 Harpal Kaur(Self) PB-18-003-083-001/3 OTHER REONA BHOLA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   14 Krishan Kaur(Wife) PB-18-003-083-001/37 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   15 Kulwinder Kaur(Wife) PB-18-003-083-001/39 SC REONA BHOLA P P P 3 210 630 0 0 630 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   16 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   17 Gurdarshan Kaur(Self) PB-18-003-083-001/41 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   18 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   19 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   20 Kuldeep Kaur(Wife) PB-18-003-083-001/44 SC REONA BHOLA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   21 Varinder Kaur(Wife) PB-18-003-083-001/45 SC REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   22 Rani Kaur(Self) PB-18-003-083-001/46 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   23 Paramjit Kaur(Mother) PB-18-003-083-001/5 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   24 Manjit Kaur(Self) PB-18-003-083-001/50 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   25 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   26 Rabbi Khan(Self) PB-18-003-083-001/54 OTHER REONA BHOLA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   27 Gurcharan Singh(Self) PB-18-003-083-001/56 OTHER REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   28 Amar Kaur(Wife) PB-18-003-083-001/56 OTHER REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   29 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   30 Gurwinder Singh(Self) PB-18-003-083-001/66 SC REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   31 Sukhwinder Kaur(Self) PB-18-003-083-001/71 OTHER REONA BHOLA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   32 Sukhwinder Kaur(Self) PB-18-003-083-001/69 OTHER REONA BHOLA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000038 Credited 12/05/2015   Daily Attendence 30 0 30 30 28 28 28 29 0 22

Category Amount Paid(In Rs.) Amount Paid SC 31710 Amount Paid ST 0 Amount Paid Other 15540

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 47250 Average Per labour 1476.5625

Total man days : 225